Civic Intelligence

Care Plus Foundation Inc.

990 • Fiscal year 2014 • EIN 22-3561909

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.CAREPLUSNJ.ORG
610 Valley Health PlazaSuite07652

(201) 265-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$177,289

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,387,240

Up $150,253 (+12%) from 2013

Net Assets

Up

$1,330,932

Up $131,788 (+11%) from 2013

Liabilities

Up

$56,308

Up $18,465 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$206,400

Up $6,726 (+3.4%) from 2013

Expenses

Down

$112,787

Down $48,303 (-30%) from 2013

Net Income

Up

$93,613

Up $55,029 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,031,797Liabilities 2010: $83,801Net Assets 2010: $947,9962010Assets 2011: $1,097,850Liabilities 2011: $8,293Net Assets 2011: $1,089,5572011Assets 2012: $1,175,637Liabilities 2012: $49,273Net Assets 2012: $1,126,3642012Assets 2013: $1,236,987Liabilities 2013: $37,843Net Assets 2013: $1,199,1442013Assets 2014: $1,387,240Liabilities 2014: $56,308Net Assets 2014: $1,330,9322014Assets 2015: $1,435,810Liabilities 2015: $61,374Net Assets 2015: $1,374,4362015Assets 2016: $1,438,813Liabilities 2016: $60,334Net Assets 2016: $1,378,4792016Assets 2017: $1,342,190Liabilities 2017: $61,394Net Assets 2017: $1,280,7962017Assets 2018: $1,418,253Liabilities 2018: $58,196Net Assets 2018: $1,360,0572018Assets 2019: $1,402,725Liabilities 2019: $83,441Net Assets 2019: $1,319,2842019Assets 2020: $1,292,558Liabilities 2020: $93,304Net Assets 2020: $1,199,2542020Assets 2021: $1,496,581Liabilities 2021: $239,660Net Assets 2021: $1,256,9212021Assets 2022: $1,299,393Liabilities 2022: $269,285Net Assets 2022: $1,030,1082022Assets 2023: $1,535,881Liabilities 2023: $374,952Net Assets 2023: $1,160,9292023Assets 2024: $2,074,122Liabilities 2024: $859,097Net Assets 2024: $1,215,0252024

Highlighted filing

2014

Assets$1,387,240
Liabilities$56,308
Net Assets$1,330,932
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $204,4752010Expenses 2011: $125,2352011Expenses 2012: $69,4122012Revenue 2013: $199,674Expenses 2013: $161,090Net Income 2013: $38,5842013Revenue 2014: $206,400Expenses 2014: $112,787Net Income 2014: $93,6132014Revenue 2015: $228,176Expenses 2015: $156,514Net Income 2015: $71,6622015Revenue 2016: $208,592Expenses 2016: $198,877Net Income 2016: $9,7152016Revenue 2017: $250,103Expenses 2017: $390,187Net Income 2017: -$140,0842017Revenue 2018: $335,854Expenses 2018: $265,699Net Income 2018: $70,1552018Revenue 2019: $325,822Expenses 2019: $385,395Net Income 2019: -$59,5732019Revenue 2020: $278,475Expenses 2020: $412,992Net Income 2020: -$134,5172020Revenue 2021: $350,458Expenses 2021: $449,340Net Income 2021: -$98,8822021Revenue 2022: $346,330Expenses 2022: $419,953Net Income 2022: -$73,6232022Revenue 2023: $496,896Expenses 2023: $439,388Net Income 2023: $57,5082023Revenue 2024: $415,401Expenses 2024: $485,007Net Income 2024: -$69,6062024

Highlighted filing

2014

Revenue$206,400
Expenses$112,787
Net Income$93,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$761,114
Mission and Program Overview

Mission

Care plus foundation strives to build a brighter world for the 1 in 4 adults and 1 in 5 children and youth in our community dealing with mental health issues or emotional distress - form depression and anxiety, to schizophrenia and bipolar disorder we accomplish this through direct support with scholarships as well as medication and housing assistance our robust advocacy program works to decrease the stigma for mental health issues with community awareness events and professional conferences

Care plus foundation strives to build a brighter world for the 1 in 4 adults and 1 in 5 children and youth in our community dealing with mental health issues or emotional distress

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$895,846$976,154▲ $80,308
Savings and Temporary Cash Investments$155,248$213,621▲ $58,373
Other Notes and Loans Receivable, Net$150,594$162,138▲ $11,544
Cash and Non-Interest-Bearing Accounts$24,314$23,157▼ $1,157
Accounts Receivable$0$7,130▲ $7,130
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,236,987$1,387,240▲ $150,253
Other Assets Total$10,985$5,040▼ $5,945
Liabilities
Deferred Revenue$24,468$47,097▲ $22,629
Accounts Payable and Accrued Expenses$13,375$9,211▼ $4,164
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,843$56,308▲ $18,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,144$1,330,932▲ $131,788
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,199,144$1,330,932▲ $131,788
Total Liabilities and Net Assets / Fund Balance$1,236,987$1,387,240▲ $150,253
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ann GuilloryTrustee$177,289$177,289

Board Members and Trustees

NameTitle
Lauren MarcusChair / Trustee
Maureen MoriartyVice Chair / Trustee
Sharon MurnaneSecretary / Trustee
Frank CoppolaTreasurer / Trustee
Gunter HechtTrustee
Michael FatigatiTrustee
Tara AugustineEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$19,596
Program Service Revenue
$0
Investment Income
$49,305
Other Revenue
$137,499
All Other Contributions
$16,771
Change in Net Assets
$93,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,920
Grants and Similar Amounts Paid$33,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$45,000-$45,000
Grants to Domestic Individuals$33,867--$33,867
Other Expenses$700$10,846-$10,846
Office Expenses-$7,835-$7,835
Fees for Service Investment Mgmnt Fees-$5,947-$5,947
Total Functional Expenses$43,159$69,628$0$112,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,708
Fundraising Direct Expenses$64,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,978$115,328$25,837$89,491
Event 2$74,700$74,525$30,349$44,176
Total Events$193,533$190,708$64,798$125,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11:

“The organization contracts an independent audit firm for the preparation of the form 990. The firm solicits information from the organization in order to prepare the form 990, once the form is completed the chief financial officer of care plus nj, inc. (related organization) reviews the form for accuracy. The governing body receives an electronic copy of the form 990 for review before it is filed.”

PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy andfinancial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-3561909
In Care Of
% THE ORGANIZATION
Phone
2012658200

Signing Officer

Name
Robert Bodnar
Title
CFO
Phone
2012658200
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Preparer
Richard a Sackin
Phone
2012658200
Supplemental Narrative

Additional Explanations

PART I, LINE1:

“From depression and anxiety, to schizophrenia and bipolar disorder. We accomplish this through direct support with scholarships as well as medication and housing assistance. Our robust advocacy program works to decrease this stigma for mental health issues with community awareness events and professional conferences.”

PART XI, LINE 5:

“Unrealized gain on investments - 38,175.”

PART XII, LINE 2C:

“The organization has not changed their oversight or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014 and 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest or penalties recorded for the years ended june 30, 2014 and 2013. The income tax returns of the organization for the years ended june 30, 2013, 2012, and 2011 are subject to examination by the irs and other taxing authorities, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt08592
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/TotalAmt08592
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt210846
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011589
IRS990/OtherRevenueTotalAmt011589
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162138
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY TO HELP THEM MAINTAIN THEIR INDEPENDENT LIVING SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08592
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM & CLIENT SUPPORT: FUNDING GRANTED TO PROGRAMS AND/OR CORPORATIONS FOR THE PURPOSE OF SUSTAINING AND IMPROVING THE QUALITY OF SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015530
IRS990/PYInvestmentIncomeAmt042320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145560
IRS990/PYOtherRevenueAmt0114973
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093613
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41457
IRS990ScheduleA/PublicSupportPY170Pct00.40670
IRS990ScheduleA/PublicSupportTotal170Amt0127265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127265
IRS990ScheduleA/TotalSupportAmt0306984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190708
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLFING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE REVIEWED ON AN INDIVIDUAL BASIS AND GIVEN BASED ON PREDETERMINED CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TARA AUGUSTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177289
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TARA AUGUSTINE IS SENIOR VICE PRESIDENT OF CARE PLUS NJ, INC, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM DEPRESSION AND ANXIETY, TO SCHIZOPHRENIA AND BIPOLAR DISORDER. WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE. OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THIS STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS AN INDEPENDENT AUDIT FIRM FOR THE PREPARATION OF THE FORM 990. THE FIRM SOLICITS INFORMATION FROM THE ORGANIZATION IN ORDER TO PREPARE THE FORM 990, ONCE THE FORM IS COMPLETED THE CHIEF FINANCIAL OFFICER OF CARE PLUS NJ, INC. (RELATED ORGANIZATION) REVIEWS THE FORM FOR ACCURACY. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS - 38,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 5:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,240
Liabilities
$56,308
Net assets
$1,330,932
Revenue
$206,400
Expenses
$112,787
Net income
$93,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.22$0.42$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.16$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.28$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.21$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.20